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Is there something missing from your property?
March xx, 2008
1
The industry leading experts
1000 business centres in 75 countries
Attractive expansion opportunities
45 years of experience
Unparalleled infrastructure, operations,
support systems and margins
Experienced, committed management team
2
Regus Group
Revenue growth, £mRevenue growth, £m
Cash from operations, £mCash from operations, £m
Operating profit, £mOperating profit, £m
Annualised EPS, pence (excl. Impact of deferred tax)Annualised EPS, pence (excl. Impact of deferred tax)
Actual exchange rates
3
Not just a Regus business centre
Business support
From IT and telecoms
to admin support
Regus businessworld membership
Preferential access to products and services enabling
maximum employee uptime
Home working support
Drop-in facilities
Improve employee productivity
when away from the office
Meeting rooms, training rooms
and video conferencing suites
Fully serviced offices
4
Helping you benefit from the changing workplace
Today’s companies
operate a wider
distribution of compact
offices to stay agile
Talented employees
demand a choice of
working locations &
reduced commute
Companies seek to
lower cost, minimise
cap ex, stay flexible
Companies are seeking
viable sustainability & a
reduced carbon
footprint
5
How Regus brings benefit to a property
Optimise occupancy without
competing with long-term business
Maximise revenue from
available floor space
Provide premium onsite amenities
to clients
Limited risk due to robust business model
6
Proven business model
7
Proven business model
8
Compelling for the Customer
Compelling for the Landlord
Customer breakdownCustomer breakdown
Customer sectorsCustomer sectors
Diverse customer base
9
Workstation segmentationWorkstation segmentation
Supporting global brands
10
Global landlord partners
11
PropertyProperty
“Regus provide a quality serviced office product within our
prime Australian office towers, enabling our tenants to take
up short term additional space in Regus premises, as well as
facilitating small incubator businesses in Regus to expand
and lease conventional office suites within our office towers.
The flexibility offered by Regus in structuring deals has also
enabled us to leverage other in-building services to our
tenants.”
Tony Cope
Head of Office, GPT
“Regus provide a quality serviced office product within our
prime Australian office towers, enabling our tenants to take
up short term additional space in Regus premises, as well as
facilitating small incubator businesses in Regus to expand
and lease conventional office suites within our office towers.
The flexibility offered by Regus in structuring deals has also
enabled us to leverage other in-building services to our
tenants.”
Tony Cope
Head of Office, GPT
“The Regus Group helps drive traffic to our office properties,
which helps us increase exposure to potential long-term
tenants. For Mack-Cali, working with the Regus Group has
been a seamless process.”
Mitchell E. Hersh
President and CEO,
Mack-Cali Realty Corporation
“The Regus Group helps drive traffic to our office properties,
which helps us increase exposure to potential long-term
tenants. For Mack-Cali, working with the Regus Group has
been a seamless process.”
Mitchell E. Hersh
President and CEO,
Mack-Cali Realty Corporation
Global business partners
ServicesServices
12
Business to businessBusiness to business

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Regus Property Presentation

  • 1. Is there something missing from your property? March xx, 2008 1
  • 2. The industry leading experts 1000 business centres in 75 countries Attractive expansion opportunities 45 years of experience Unparalleled infrastructure, operations, support systems and margins Experienced, committed management team 2
  • 3. Regus Group Revenue growth, £mRevenue growth, £m Cash from operations, £mCash from operations, £m Operating profit, £mOperating profit, £m Annualised EPS, pence (excl. Impact of deferred tax)Annualised EPS, pence (excl. Impact of deferred tax) Actual exchange rates 3
  • 4. Not just a Regus business centre Business support From IT and telecoms to admin support Regus businessworld membership Preferential access to products and services enabling maximum employee uptime Home working support Drop-in facilities Improve employee productivity when away from the office Meeting rooms, training rooms and video conferencing suites Fully serviced offices 4
  • 5. Helping you benefit from the changing workplace Today’s companies operate a wider distribution of compact offices to stay agile Talented employees demand a choice of working locations & reduced commute Companies seek to lower cost, minimise cap ex, stay flexible Companies are seeking viable sustainability & a reduced carbon footprint 5
  • 6. How Regus brings benefit to a property Optimise occupancy without competing with long-term business Maximise revenue from available floor space Provide premium onsite amenities to clients Limited risk due to robust business model 6
  • 8. Proven business model 8 Compelling for the Customer Compelling for the Landlord
  • 9. Customer breakdownCustomer breakdown Customer sectorsCustomer sectors Diverse customer base 9 Workstation segmentationWorkstation segmentation
  • 11. Global landlord partners 11 PropertyProperty “Regus provide a quality serviced office product within our prime Australian office towers, enabling our tenants to take up short term additional space in Regus premises, as well as facilitating small incubator businesses in Regus to expand and lease conventional office suites within our office towers. The flexibility offered by Regus in structuring deals has also enabled us to leverage other in-building services to our tenants.” Tony Cope Head of Office, GPT “Regus provide a quality serviced office product within our prime Australian office towers, enabling our tenants to take up short term additional space in Regus premises, as well as facilitating small incubator businesses in Regus to expand and lease conventional office suites within our office towers. The flexibility offered by Regus in structuring deals has also enabled us to leverage other in-building services to our tenants.” Tony Cope Head of Office, GPT “The Regus Group helps drive traffic to our office properties, which helps us increase exposure to potential long-term tenants. For Mack-Cali, working with the Regus Group has been a seamless process.” Mitchell E. Hersh President and CEO, Mack-Cali Realty Corporation “The Regus Group helps drive traffic to our office properties, which helps us increase exposure to potential long-term tenants. For Mack-Cali, working with the Regus Group has been a seamless process.” Mitchell E. Hersh President and CEO, Mack-Cali Realty Corporation
  • 12. Global business partners ServicesServices 12 Business to businessBusiness to business

Editor's Notes

  1. Space optimised by provision of small or shared offices on flexible leases benefiting SMEs or workers away from a corporate hub Regus configures and manages space Access to the world’s largest video conference network – can be used by all tenants On site business lounge encourages drop in business to the building Provides your building with cost effective, dedicated meeting room service Drop in facilities and business support accessible to all building tenants
  2. The demographics of when, where and how companies work are rapidly changing: Remote workers will make up 25% of the global workforce by 2009* Companies are using outsourcing as a strategic tool - 90% of companies want to outsource the provision of their branch offices [Bob checking source] The growing number of SMEs require flexible services adapted to their needs – SMEs represent 99.7% of all US employers and are projected to grow at 2% per annum to 2012*** - condense this block into single bullet Companies are seeking viable sustainability and a reduced carbon footprint Talented employees are demanding more choice of working locations and a reduced commute, forcing employers to respond Regus business centres meet all of these modern business demands, which explains why we are growing by over 25% each year as companies seek a flexible working solutions * IBM Global Business Services, "Outsourced Workplace Solutions - Enabling the Benefits", 2007; *** JB Associates, 2005